中商官网
研究报告
隆平高科（000998）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1997 | 93003900.0000 | 20080900.0000 | 19517300.0000 | 18854700.0000 | 93442300.0000 | 62455000.0000 | 30987300.0000 |
| 1998 | 114000000.0000 | 28319100.0000 | 28015400.0000 | 27115300.0000 | 124000000.0000 | 83027900.0000 | 40686000.0000 |
| 1999 | 115000000.0000 | 27414000.0000 | 27216400.0000 | 27216400.0000 | 179000000.0000 | 91495400.0000 | 87244500.0000 |
| 2000 | 163000000.0000 | 36570700.0000 | 37472900.0000 | 37472900.0000 | 926000000.0000 | 148000000.0000 | 778000000.0000 |
| 2001 | 268000000.0000 | 44399300.0000 | 46427900.0000 | 43881600.0000 | 985000000.0000 | 153000000.0000 | 831000000.0000 |
| 2002 | 375000000.0000 | 23646000.0000 | 21728500.0000 | 19309600.0000 | 1032000000.0000 | 169000000.0000 | 864000000.0000 |
| 2003 | 465000000.0000 | 36317000.0000 | 33739900.0000 | 36053300.0000 | 1106000000.0000 | 202000000.0000 | 904000000.0000 |
| 2004 | 988000000.0000 | 49195400.0000 | 51022200.0000 | 51621100.0000 | 1179000000.0000 | 210000000.0000 | 969000000.0000 |
| 2005 | 1571000000.0000 | 56400000.0000 | 58125600.0000 | 54072600.0000 | 1866000000.0000 | 843000000.0000 | 1023000000.0000 |
| 2006 | 952000000.0000 | 62877000.0000 | 59304800.0000 | 58236400.0000 | 1729000000.0000 | 704000000.0000 | 1025000000.0000 |
| 2007 | 712000000.0000 | 56797000.0000 | 50575600.0000 | 47684700.0000 | 1945000000.0000 | 895000000.0000 | 1050000000.0000 |
| 2008 | 1081000000.0000 | 64659500.0000 | 71717800.0000 | 66013600.0000 | 1900000000.0000 | 804000000.0000 | 1096000000.0000 |
| 2009 | 1055000000.0000 | 76762800.0000 | 83165400.0000 | 80818700.0000 | 2204000000.0000 | 1044000000.0000 | 1160000000.0000 |
| 2010 | 1280000000.0000 | 122000000.0000 | 141000000.0000 | 135000000.0000 | 2442000000.0000 | 1213000000.0000 | 1229000000.0000 |
| 2011 | 1552000000.0000 | 205000000.0000 | 229000000.0000 | 228000000.0000 | 2979000000.0000 | 1593000000.0000 | 1386000000.0000 |
| 2012 | 1705000000.0000 | 226000000.0000 | 287000000.0000 | 282000000.0000 | 3592000000.0000 | 1951000000.0000 | 1641000000.0000 |
| 2013 | 1885000000.0000 | 271000000.0000 | 310000000.0000 | 303000000.0000 | 3833000000.0000 | 2095000000.0000 | 1738000000.0000 |
| 2014 | 1815000000.0000 | 236000000.0000 | 326000000.0000 | 326000000.0000 | 4105000000.0000 | 2085000000.0000 | 2021000000.0000 |
| 2015 | 2026000000.0000 | 431000000.0000 | 473000000.0000 | 467000000.0000 | 5024000000.0000 | 2570000000.0000 | 2454000000.0000 |
| 2016 | 2299000000.0000 | 493000000.0000 | 506000000.0000 | 502000000.0000 | 7943000000.0000 | 2168000000.0000 | 5775000000.0000 |
| 2017 | 3190000000.0000 | 961000000.0000 | 948000000.0000 | 892000000.0000 | 12977000000.0000 | 6541000000.0000 | 6435000000.0000 |
| 2018 | 3580000000.0000 | 940000000.0000 | 940000000.0000 | 903000000.0000 | 15357000000.0000 | 7872000000.0000 | 7485000000.0000 |
| 2019 | 3130000000.0000 | -148000000.0000 | -168000000.0000 | -180000000.0000 | 15392000000.0000 | 8575000000.0000 | 6817000000.0000 |
| 2020 | 3291000000.0000 | 273000000.0000 | 250000000.0000 | 232000000.0000 | 13851000000.0000 | 7563000000.0000 | 6288000000.0000 |
| 2021 | 3503000000.0000 | 216000000.0000 | 191000000.0000 | 173000000.0000 | 14004000000.0000 | 7739000000.0000 | 6265000000.0000 |
| 2022 | 7532000000.0000 | -270000000.0000 | -295000000.0000 | -432000000.0000 | 23112000000.0000 | 12511000000.0000 | 10601000000.0000 |
| 2023 | 9223000000.0000 | 363000000.0000 | 362000000.0000 | 374000000.0000 | 27748000000.0000 | 17619000000.0000 | 10129000000.0000 |
| 2024 | 8566000000.0000 | -373000000.0000 | -370000000.0000 | -161000000.0000 | 23933000000.0000 | 15911000000.0000 | 8021000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 1997 | 21.25 | 20.99 | 20.89 | -- | 1.1400 | -- | 1.00 |
| 1998 | 25.07 | 24.57 | 22.59 | -- | 1.0000 | -- | 0.92 |
| 1999 | 23.98 | 23.67 | 15.20 | -- | 0.8200 | -- | 0.64 |
| 2000 | 21.47 | 22.99 | 4.05 | 8.4100 | 1.3900 | -- | 0.18 |
| 2001 | 8.58 | 17.32 | 4.71 | 5.1600 | 1.9400 | 16.39 | 0.27 |
| 2002 | 8.00 | 5.79 | 2.11 | 1.2700 | 1.6500 | 20.99 | 0.36 |
| 2003 | 4.73 | 7.26 | 3.05 | 2.7200 | 1.0600 | 13.97 | 0.42 |
| 2004 | 4.25 | 5.16 | 4.33 | 3.2600 | 1.6700 | 24.29 | 0.84 |
| 2005 | 3.88 | 3.70 | 3.11 | 3.2900 | 2.1800 | 30.87 | 0.84 |
| 2006 | 3.57 | 6.23 | 3.43 | 4.3600 | 1.1600 | 13.99 | 0.55 |
| 2007 | -1.97 | 7.10 | 2.60 | 4.7600 | 0.8500 | 8.36 | 0.37 |
| 2008 | 0.00 | 6.63 | 3.77 | 4.8500 | 1.3300 | 9.89 | 0.57 |
| 2009 | 1.90 | 7.88 | 3.77 | 5.2100 | 1.2400 | 9.46 | 0.48 |
| 2010 | 7.50 | 11.02 | 5.77 | 7.7200 | 1.2600 | 9.69 | 0.52 |
| 2011 | 11.66 | 14.76 | 7.69 | 13.0000 | 1.1300 | 9.94 | 0.52 |
| 2012 | 6.45 | 16.83 | 7.99 | 14.9400 | 0.9500 | 11.39 | 0.47 |
| 2013 | 10.13 | 16.45 | 8.09 | 14.6200 | 0.9100 | 12.15 | 0.49 |
| 2014 | 10.96 | 17.96 | 7.94 | 20.7600 | 0.9100 | 8.54 | 0.44 |
| 2015 | 16.39 | 23.35 | 9.41 | 23.0100 | 0.9800 | 7.19 | 0.40 |
| 2016 | 18.36 | 22.01 | 6.37 | 9.4900 | 0.9600 | 7.21 | 0.29 |
| 2017 | 26.11 | 29.72 | 7.31 | 13.1000 | 0.9300 | 7.30 | 0.25 |
| 2018 | 10.95 | 26.26 | 6.12 | 13.2900 | 0.7900 | 5.35 | 0.23 |
| 2019 | -2.62 | -5.37 | -1.09 | -4.6200 | 0.6500 | 3.69 | 0.20 |
| 2020 | 6.05 | 7.60 | 1.80 | 2.0100 | 0.7400 | 4.03 | 0.24 |
| 2021 | -11.42 | 5.45 | 1.36 | 1.1300 | 1.0600 | 5.37 | 0.25 |
| 2022 | -4.41 | -3.92 | -1.28 | -17.2400 | 1.3000 | 7.17 | 0.33 |
| 2023 | 4.07 | 3.92 | 1.30 | 3.2100 | 1.7200 | 7.38 | 0.33 |
| 2024 | -9.61 | -4.32 | -1.55 | 2.2100 | 1.2900 | 4.43 | 0.36 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 1997 | 66.84 | 33.16 | 1.4100 | 0.4300 |
| 1998 | 66.96 | 32.81 | 1.3200 | 0.1400 |
| 1999 | 51.11 | 48.74 | 1.4900 | 0.4900 |
| 2000 | 15.98 | 84.02 | 5.8800 | 5.2200 |
| 2001 | 15.53 | 84.37 | 5.4200 | 4.1300 |
| 2002 | 16.38 | 83.72 | 4.8700 | 3.1700 |
| 2003 | 18.26 | 81.74 | 4.6200 | 2.1600 |
| 2004 | 17.81 | 82.19 | 4.4500 | 1.4100 |
| 2005 | 45.18 | 54.82 | 2.0100 | 0.8300 |
| 2006 | 40.72 | 59.28 | 1.9400 | 0.5700 |
| 2007 | 46.02 | 53.98 | 1.8800 | 0.7700 |
| 2008 | 42.32 | 57.68 | 1.7900 | 0.7000 |
| 2009 | 47.37 | 52.63 | 1.5900 | 0.7800 |
| 2010 | 49.67 | 50.33 | 1.4500 | 0.6900 |
| 2011 | 53.47 | 46.53 | 1.3500 | 0.4800 |
| 2012 | 54.32 | 45.68 | 1.6400 | 0.4800 |
| 2013 | 54.66 | 45.34 | 1.5300 | 0.5800 |
| 2014 | 50.79 | 49.23 | 1.5100 | 0.6500 |
| 2015 | 51.15 | 48.85 | 1.2600 | 0.5800 |
| 2016 | 27.29 | 72.71 | 3.0100 | 1.0300 |
| 2017 | 50.40 | 49.59 | 1.5000 | 0.4700 |
| 2018 | 51.26 | 48.74 | 1.6000 | 0.8400 |
| 2019 | 55.71 | 44.29 | 0.8800 | 0.4400 |
| 2020 | 54.60 | 45.40 | 1.3200 | 0.6500 |
| 2021 | 55.26 | 44.74 | 0.9000 | 0.5900 |
| 2022 | 54.13 | 45.87 | 0.7600 | 0.4800 |
| 2023 | 63.50 | 36.50 | 0.9500 | 0.5300 |
| 2024 | 66.48 | 33.51 | 0.9200 | 0.4900 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1997 | 73236000.0000 | 8578400.0000 | 7086500.0000 | -762400.0000 |
| 1998 | 85418400.0000 | 7105600.0000 | 6465600.0000 | 161700.0000 |
| 1999 | 87423000.0000 | 5437900.0000 | 8788100.0000 | 1302800.0000 |
| 2000 | 128000000.0000 | 12216800.0000 | 14837900.0000 | -3074000.0000 |
| 2001 | 245000000.0000 | 15780100.0000 | 44297300.0000 | -8785500.0000 |
| 2002 | 345000000.0000 | 25634900.0000 | 56031900.0000 | -5724400.0000 |
| 2003 | 443000000.0000 | 51072800.0000 | 77417300.0000 | 4374900.0000 |
| 2004 | 946000000.0000 | 76637100.0000 | 81852500.0000 | -1273200.0000 |
| 2005 | 1510000000.0000 | 85076500.0000 | 84335100.0000 | 6181000.0000 |
| 2006 | 918000000.0000 | 81015500.0000 | 81169500.0000 | 15808800.0000 |
| 2007 | 726000000.0000 | 87412100.0000 | 74652500.0000 | 7738300.0000 |
| 2008 | 1081000000.0000 | 102000000.0000 | 94663400.0000 | 28975200.0000 |
| 2009 | 1035000000.0000 | 96190400.0000 | 117000000.0000 | 27830900.0000 |
| 2010 | 1184000000.0000 | 110000000.0000 | 129000000.0000 | 30690300.0000 |
| 2011 | 1371000000.0000 | 136000000.0000 | 175000000.0000 | 45472800.0000 |
| 2012 | 1595000000.0000 | 134000000.0000 | 191000000.0000 | 86296500.0000 |
| 2013 | 1694000000.0000 | 140000000.0000 | 162000000.0000 | 90218800.0000 |
| 2014 | 1616000000.0000 | 146000000.0000 | 170000000.0000 | 100000000.0000 |
| 2015 | 1694000000.0000 | 164000000.0000 | 176000000.0000 | 110000000.0000 |
| 2016 | 1877000000.0000 | 217000000.0000 | 218000000.0000 | 58560700.0000 |
| 2017 | 2357000000.0000 | 294000000.0000 | 214000000.0000 | 14950000.0000 |
| 2018 | 3188000000.0000 | 359000000.0000 | 303000000.0000 | 360000000.0000 |
| 2019 | 3212000000.0000 | 371000000.0000 | 355000000.0000 | 321000000.0000 |
| 2020 | 3092000000.0000 | 382000000.0000 | 348000000.0000 | 121000000.0000 |
| 2021 | 3903000000.0000 | 424000000.0000 | 364000000.0000 | 127000000.0000 |
| 2022 | 7864000000.0000 | 805000000.0000 | 769000000.0000 | 546000000.0000 |
| 2023 | 8848000000.0000 | 891000000.0000 | 988000000.0000 | 476000000.0000 |
| 2024 | 9389000000.0000 | 983000000.0000 | 938000000.0000 | 931000000.0000 |